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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Satna
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Mauhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,672
Particulars
pcc road nirman karya shivkali tripathi ke ghar se rammakant mishra ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50094395473
rukmani pal
2,112
PFMS
Account Type:Bank
Account No.:
50094395473
ram bharosha sahu
2,112
PFMS
Account Type:Bank
Account No.:
50094395473
vimla pal
3,168
PFMS
Account Type:Bank
Account No.:
50094395473
suresh pal
3,168
PFMS
Account Type:Bank
Account No.:
50094395473
bhupsh pal
2,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:53 AM.
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